Competitive Intelligence — SAINT FRANCIS HOSPITAL SOUTH
CCN 370218 | OK | 104 beds | Nat'l margin P98 | 10 gaps to P75
🛡️ Public data only — no PHI permitted on this instance.
$198.3M
Net Revenue
34.4%
Margin (P98)
104
Beds
6,123
National Universe
4
Peer Groups
Percentile Rankings — All Metrics
Percentile rank across 4 peer groups. Bar shows position: left = bottom of peers, right = top. Green = favorable direction, red = unfavorable. Direction: ▲ higher is better, ▼ lower is better, ▶ neutral.
Data: CMS HCRIS FY2022 | 6,123 hospitals with complete financials
| Metric | Value | National (n=6,122) | OK State (n=146) | Size-Matched (n=2,112) | OK Size-Matched (n=41) | Direction |
|---|---|---|---|---|---|---|
| Net Patient Revenue | $198.3M | P73 | P90 | P75 | P87 | ▲ higher |
| Operating Margin | 34.4% | P98 | P100 | P98 | P100 | ▲ higher |
| Bed Count | 104 | P62 | P84 | P47 | P66 | ▶ neutral |
| Revenue per Bed | $1.9M | P75 | P88 | P82 | P87 | ▲ higher |
| Occupancy Rate | 67.7% | P69 | P79 | P64 | P66 | ▲ higher |
| Net-to-Gross Ratio | 28.3% | P38 | P49 | P48 | P62 | ▲ higher |
| Expense per Bed | $1.3M | P51 | P63 | P59 | P61 | ▼ lower |
| Medicare Day % | 25.6% | P37 | P19 | P47 | P27 | ▶ neutral |
| Medicaid Day % | 24.2% | P90 | P65 | P89 | P48 | ▶ neutral |
| Commercial Payer % | 50.2% | P31 | P82 | P19 | P85 | ▲ higher |
| Payer Diversity Index | 0.624 | P96 | P71 | P96 | P51 | ▲ higher |
| Total Patient Days | 25,694 | P67 | P87 | P61 | P78 | ▲ higher |
Value Creation Gaps — Path to P75
Metrics where the target trails size-matched P75 peers. Each gap represents quantifiable value creation opportunity. Estimated EBITDA impact assumes linear improvement proportional to revenue.
| Metric | Current | P75 Target | Gap | Percentile | Est. Impact |
|---|---|---|---|---|---|
| Expense per Bed | $1.3M | $1.7M | -$828K | P59 | ~$8.6M |
| Expense per Bed | $1.3M | $1.6M | -$813K | P61 | ~$8.5M |
| Net Patient Revenue | $198.3M | $198.5M | +$180K | P75 | ~$1.9M |
| Total Patient Days | 25,694 | 33,070 | +7,376 | P61 | — |
| Commercial Payer % | 50.2% | 75.3% | +25.1% | P19 | ~$49.8M |
| Occupancy Rate | 67.7% | 82.2% | +14.5% | P66 | ~$28.7M |
| Net-to-Gross Ratio | 28.3% | 39.9% | +11.6% | P48 | ~$23.0M |
| Occupancy Rate | 67.7% | 74.6% | +6.9% | P64 | ~$13.7M |
| Net-to-Gross Ratio | 28.3% | 33.7% | +5.4% | P62 | ~$10.7M |
| Payer Diversity Index | 0.624 | 0.647 | +0.023 | P51 | — |
Top Size-Matched Peers
52–208 beds, ranked by revenue. Click any peer for full profile.
| Hospital | State | Beds | Revenue | Margin | Medicare |
|---|---|---|---|---|---|
| SAINT FRANCIS HOSPITAL SOUTH (Target) | OK | 104 | $198.3M | 34.4% | 26% |
| MIDWESTERN REGIONAL MEDICAL CE | IL | 73 | $1.38B | 80.5% | 30% |
| HOSPITAL FOR SPECIAL SURGERY | NY | 200 | $1.12B | -29.3% | 38% |
| ROSWELL PARK CANCER INSTITUTE | NY | 142 | $772.3M | -40.1% | 25% |
| MARSHFIELD MEDICAL CENTER | WI | 194 | $765.7M | -13.0% | 26% |
| ST. JOSEPH MEDICAL CENTER | WA | 208 | $750.0M | 1.9% | 30% |
| ALFRED I DUPONT HOSP FOR CHILD | DE | 206 | $694.0M | 17.3% | 0% |
| CHILDRENS HOSP & RES CNTR OAKL | CA | 155 | $687.9M | -7.1% | 0% |
| DUKE RALEIGH HOSPITAL | NC | 186 | $683.0M | 3.7% | 31% |
| ROUND ROCK HOSPITAL | TX | 165 | $681.4M | 8.7% | 33% |
| NORTHBAY HOSPITAL GROUP | CA | 204 | $676.6M | -8.2% | 34% |